W900KK24R0023_CSTA_Solicitation_Amendment 0001_Conformed.pdf

CODE

(Hour)

PAGE(S)

until 12:00 PM local time 01 May 2024

X

A X B

C D

EX

X G F 45 - 49

50 - 67 H 68 - 77

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 77

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W900KK 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 19

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

20 - 21 22 - 24

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 25 - 32 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

33 - 43

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: DELTA DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

01 Apr 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK24R0023

Section A - Solicitation/Contract Form

A.1. The U.S. Army NORTH (ARNORTH) Civil Support Training Activity (CSTA) Training Support Services (TSS) requirement will result in a Single Award C Type contract with a One-Year Base Period with four (4) One- Year Option Periods.

A.2. The ARNORTH CSTA TSS requirement is an 8(a) competitive set-aside, using North American Industry Classification System (NAICS) Code 541990 (All Other Professional, Scientific, and Technical Services) with a small business size standard of $19.5 million.

A.3. The ARNORTH CSTA TSS requirement was accepted by the Small Business Administration (SBA) North Florida District Office, and assigned SBA Requirement Number is FC1702063113P.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Phase-In and Offsite PM Support

FFP

This CLIN shall include all Phase-In/Out Costs included in PWS sections 5.2.1.2., 5.2.1.3.and 5.2.1.4. It shall also include any Offsite Program Mangement (PM) Support (i.e., Contracts, Budget/Finance, Human Resources), of which is not dedicated to the full time (FFP) or part time (CPFF) efforts in the CSTA CBRN PWS. Offerors may apply these costs indirectly as Not Separately Priced (NSP) if its internal accounting methodology dictates, or (2) Offerors may include Phase- In/Out and Offsite PM costs directly . The Government will not dictate the methodology for pricing Phase-In/Out and Offsite PM Support, as defined above.

FOB: Destination

PSC CD: R429

NET AMT

0002 12 Months Civil Support Training Activity (CSTA) 1

FFP

Base Period - Full-Time Training support services in accordance with the Performance Work Statement (PWS).

0003 1 Lot CSTA Training Support Services 2

CPFF

Base Period - Part Time Training Exercise Support and pre-approved Over and Above training support services by Full-Time Contractor personnel in accordance with the Performance Work Statement.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0004 1 Lot CSTA Travel

COST

Base Period - Contractor travel in accordance with the Performance Work Statement (PWS).

0005 1 Lot CSTA Materials and Other Direct Costs

COST

Base Period - Contractor Materials and Other Direct Costs in accordance with the Performance Work Statement (PWS).

0006 1 Lot Service Contract Reporting

FFP

Base Period - Service Contract Reporting in accordance with the Performance Work Statement (PWS) and DFARS 252.204-7023.

0007 1 Lot Contract Data Requirements List (CDRLs)

FFP

Base Period - CDRLs in accordance with the Performance Work Statement, Section E Inspection and Acceptance, Section G - DFARS Clause 252.232-7006, and Section J - Attachment 10 CSTA CDRLs Portfolio.

0008 1 Lot Delivery of Contractor Acquired Property

FFP

INFORMATIONAL ONLY - This CLIN for the delivery of Contractor Acquired Property (CAP). Once delivered and accepted by the Government, the items become Government Furnished Property (GFP). All items meeting the Item Unique Identification (IUID) criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003.

1001 12 Months OPTION Program Management

FFP

This CLIN shall include any Offsite Program Management (PM) Support (i.e., Contracts, Budget/Finance, Human Resources), of which is not dedicated to the full time (FFP) or part time (CPFF) requirements performed IAW the CSTA CBRN PWS. Offerors may (1) apply these costs indirectly as Not Separately Priced (NSP) if its internal accounting methodology dictates so, or (2) Offerors may include Offsite PM costs directly. The Government will not dictate the methodology for pricing Offsite PM Support, as defined above.

1002 12 Months OPTION CSTA Training Support Services 1

FFP

Option 1 Period - Full-Time Training support services in accordance with the Performance Work Statement (PWS).

1003 Lot OPTION CSTA Training Support Services 2

CPFF

Option 1 Period - Part Time Training Exercise Support and pre-approved Over and Above training support services by Full-Time Contractor personnel in accordance with the Performance Work Statement.

1004 Lot OPTION CSTA Travel

COST

Option 1 Period - Contractor travel in accordance with the Performance Work Statement (PWS).

1005 Lot OPTION CSTA Materials and Other Direct Costs

COST

Option 1 Period - Contractor Materials and Other Direct Costs in accordance with the Performance Work Statement (PWS).

1006 1 Lot OPTION Service Contract Reporting

FFP

Option 1 Period - Service Contract Reporting in accordance with the Performance Work Statement (PWS) and DFARS 252.204-7023.

1007 1 Lot OPTION Contract Data Requirements List (CDRLs)

FFP

Option 1 Period - CDRLs in accordance with the Performance Work Statement, Section E Inspection and Acceptance, Section G - DFARS Clause 252.232-7006, and Section J - Attachment 10 CSTA CDRLs Portfolio

1008 1 Lot OPTION Delivery of Contractor Acquired Property

FFP

Option 1 Period - INFORMATIONAL ONLY - This CLIN for the delivery of Contractor Acquired Property (CAP). Once delivered and accepted by the Government, the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery

IAW DFARS 252.211-7003.

2001 12 Months OPTION Program Management

FFP

his CLIN shall include any Offsite Program Management (PM) Support (i.e., Contracts, Budget/Finance, Human Resources), of which is not dedicated to the full time (FFP) or part time (CPFF) requirements performed IAW the CSTA CBRN PWS. Offerors may (1) apply these costs indirectly as Not Separately Priced (NSP) if its internal accounting methodology dictates so, or (2) Offerors may include Offsite PM costs directly. The Government will not dictate the methodology for pricing Offsite PM Support, as defined above.

2002 12 Months OPTION CSTA Training Support Services 1

FFP

Option 2 Period - Full-Time Training support services in accordance with the Performance Work Statement (PWS).

2003 Lot OPTION CSTA Training Support Services 2

CPFF

Option 2 Period - Part Time Training Exercise Support and pre-approved Over and Above training support services by Full-Time Contractor personnel in accordance with the Performance Work Statement.

2004 Lot OPTION CSTA Travel

COST

Option 2 Period - Contractor travel in accordance with the Performance Work Statement (PWS).

2005 Lot OPTION CSTA Materials and Other Direct Costs

COST

Option 2 Period - Contractor Materials and Other Direct Costs in accordance with the Performance Work Statement (PWS).

2006 Lot OPTION Service Contract Reporting

FFP

Option 2 Period - Service Contract Reporting in accordance with the Performance Work Statement (PWS) and DFARS 252.204-7023.

2007 Lot OPTION Contract Data Requirements List (CDRLs)

FFP

Option 2 Period - CDRLs in accordance with the Performance Work Statement, Section E Inspection and Acceptance, Section G - DFARS Clause 252.232-7006, and Section J - Attachment 10 CSTA CDRLs Portfolio.

2008 Lot OPTION Delivery of Contractor Acquired Property

FFP

Option 2 Period - INFORMATIONAL ONLY - This CLIN for the delivery of Contractor Acquired Property (CAP). Once delivered and accepted by the Government,the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW

DFARS 252.211-7003.

3001 12 Months OPTION Program Management

FFP

his CLIN shall include any Offsite Program Management (PM) Support (i.e., Contracts, Budget/Finance, Human Resources), of which is not dedicated to the full time (FFP) or part time (CPFF) requirements performed IAW the CSTA CBRN PWS. Offerors may (1) apply these costs indirectly as Not Separately Priced (NSP) if its internal accounting methodology dictates so, or (2) Offerors may include Offsite PM costs directly. The Government will not dictate the methodology for pricing Offsite PM Support, as defined above.

3002 12 Months OPTION CSTA Training Support Services 1

FFP

Option 3 Period - Full-Time Training support services in accordance with the Performance Work Statement (PWS).

3003 Lot OPTION CSTA Training Support Services 2

CPFF

Option 3 Period - Part Time Training Exercise Support and pre-approved Over and Above training support services by Full-Time Contractor personnel in accordance with the Performance Work Statement.

3004 Lot OPTION CSTA Travel

COST

Option 3 Period - Contractor travel in accordance with the Performance Work Statement (PWS).

3005 Lot OPTION CSTA Materials and Other Direct Costs

COST

Option 3 Period - Contractor Materials and Other Direct Costs in accordance with the Performance Work Statement (PWS).

3006 Lot OPTION Service Contract Reporting

FFP

Option 3 Period - Service Contract Reporting in accordance with the Performance Work Statement (PWS) and DFARS 252.204-7023.

3007 Lot OPTION Contract Data Requirements List (CDRLs)

FFP

Option 3 Period - CDRLs in accordance with the Performance Work Statement, Section E Inspection and Acceptance, Section G - DFARS Clause 252.232-7006, and Section J - Attachment 10 CSTA CDRLs Portfolio.

3008 Lot OPTION Delivery of Contractor Acquired Property

FFP

Option 3 Period - INFORMATIONAL ONLY - This CLIN for the delivery of Contractor Acquired Property (CAP). Once delivered and accepted by the Government, the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery

IAW DFARS 252.211-7003.

4001 12 Months OPTION Program Management

FFP

This CLIN shall include all Phase-Out Costs included in PWS section sections 5.2.1.3.and 5.2.1.4. It shall also include any Offsite Program Management (PM) Support (i.e., Contracts, Budget/Finance, Human Resources), of which is not dedicated to the full time (FFP) or part time (CPFF) requirements performed IAW the CSTA CBRN PWS. Offerors may (1) apply these costs indirectly as Not Separately Priced (NSP) if its internal accounting methodology dictates so, or (2) Offerors may include Phase-Out and Offsite PM costs directly. The Government will not dictate the methodology for pricing Phase-In/Out and Offsite PM Support, as defined above.

4002 12 Months OPTION CSTA Training Support Services 1

FFP

Option 4 Period - Full-Time Training support services in accordance with the Performance Work Statement (PWS).

4003 Lot OPTION CSTA Training Support Services 2

CPFF

Option 4 Period - Part Time Training Exercise Support and pre-approved Over and Above training support services by Full-Time Contractor personnel in accordance with the Performance Work Statement.

4004 Lot OPTION CSTA Travel

COST

Option 4 Period - Contractor travel in accordance with the Performance Work Statement (PWS).

4005 Lot OPTION CSTA Materials and Other Direct Costs

COST

Option 4 Period - Contractor Materials and Other Direct Costs in accordance with the Performance Work Statement (PWS).

4006 Lot OPTION Service Contract Reporting

FFP

Option 4 Period - Service Contract Reporting in accordance with the Performance Work Statement (PWS) and DFARS 252.204-7023.

4007 Lot OPTION Contract Data Requirements List (CDRLs)

FFP

Option 4 Period - CDRLs in accordance with the Performance Work Statement, Section E Inspection and Acceptance, Section G - DFARS Clause 252.232-7006, and Section J - Attachment 10 CSTA CDRLs Portfolio.

4008 Lot OPTION Delivery of Contractor Acquired Property

FFP

Option 4 Period - INFORMATIONAL ONLY - This CLIN for the delivery of Contractor Acquired Property (CAP). Once delivered and accepted by the Government, the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery

IAW DFARS 252.211-7003.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

GENERAL

a. Period of Performance: This contract will consist of a single twelve (12) month base period and four (4) twelve

(12) month options periods, which may be unilaterally exercised by the Government. The anticipated period of performance for each base and optional contract line item are identified in the Delivery Information section below. The total length of each performance period is not anticipated to be changed from twelve (12) months between solicitation and final contract award. However, the final performance start and end date for each contract period is subject to change between time of solicitation issue and final contract award, if needed, to reflect any impact from changes to the estimated acquisition timeline.

Option Periods are subject to availability of funds.

b. Place of Performance: Unless otherwise provided for in this contract and attachments, the place of performance for work under this contract shall be in accordance with the Place of Performance detailed in the Performance Work Statement (PWS).

c. Place of Delivery: All services, reports, and data shall be F.O.B Destination in accordance with the Contract

Data Requirements List (CDRL) included in Section J Exhibit A to the Cognizant Contracting Officer’s Representative (COR) identified in the Contract Points of Contact Section and the Delivery Information section below.

See Delivery Information and Section F solcitation provisions / contract clauses incorporated below.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-JUL-2024 TO

31-MAY-2025

N/A N/A

0002 POP 15-JUL-2024 TO

31-MAY-2025

0003 POP 15-JUL-2024 TO

0004 POP 15-JUL-2024 TO

0005 POP 15-JUL-2024 TO

0006 POP 15-JUL-2024 TO

0007 POP 15-JUL-2024 TO

0008 POP 15-JUL-2024 TO

1001 POP 01-JUN-2025 TO

31-MAY-2026

1002 POP 01-JUN-2025 TO

1003 POP 01-JUN-2025 TO

1004 POP 01-JUN-2025 TO

1005 POP 01-JUN-2025 TO

1006 POP 01-JUN-2025 TO

1007 POP 01-JUN-2025 TO

1008 POP 01-JUN-2025 TO

2001 POP 01-JUN-2026 TO

31-MAY-2027

2002 POP 01-JUN-2026 TO

2003 POP 01-JUN-2026 TO

2004 POP 01-JUN-2026 TO

2005 POP 01-JUN-2026 TO

2006 POP 01-JUN-2026 TO

2007 POP 01-JUN-2026 TO

2008 POP 01-JUN-2026 TO

3001 POP 01-JUN-2027 TO

31-MAY-2028

3002 POP 01-JUN-2027 TO

3003 POP 01-JUN-2027 TO

3004 POP 01-JUN-2027 TO

3005 POP 01-JUN-2027 TO

3006 POP 01-JUN-2027 TO

3007 POP 01-JUN-2027 TO

3008 POP 01-JUN-2027 TO

4001 POP 01-JUN-2028 TO

31-MAY-2029

4002 POP 01-JUN-2028 TO

4003 POP 01-JUN-2028 TO

4004 POP 01-JUN-2028 TO

4005 POP 01-JUN-2028 TO

4006 POP 01-JUN-2028 TO

4007 POP 01-JUN-2028 TO

4008 POP 01-JUN-2028 TO

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

CONTRACTING OFFICER

a. The Army Contracting Command – Orlando Procuring Contracting Officer (PCO) or his/her duly authorized representative, shall act as Contracting Officer for this contract and is responsible for all modifications placed hereunder.

The designated Procuring Contracting Officer (PCO) for this contract is:

Mr. Phil Davis, Contracting Officer U.S. Army Contracting Command (ACC) – Orlando 12211 Science Drive, Orlando, FL 32826-3224 phillip.b.davis16.civ@army.mil

(407) 384-5335

b. No order, statement or conduct of Government personnel who meets or communicates with the contractor during the performance of this contract shall constitute a change under the “changes” clause of this order.

c. The contractor shall not comply with any order, direction or request of Government personnel that alters the terms of the contract unless it has been approved in writing and signed by the Contracting Officer.

d. The Contracting Officer is the only person authorized to approve changes to any of the requirements of this contract. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in contract price or period of performance to cover any increase in charges incurred as a result thereof.

CONTRACT POINTS OF CONTACT

a. Government: The individuals identified below are the Government Points of Contact and authorized representatives regarding matters under or related to this contract:

Procuring Contracting Officer

As designated in Section G Contracting Officer

Contract Specialist:

Mr. Will Bass, Contract Specialist U.S. Army Contracting Command (ACC) – Orlando 12211 Science Drive, Orlando, FL 32826-3224 willie.c.bass2.civ@army.mil

(321) 235-7649

Contracting Officer’s Representative (COR):

Name & Title: TBD Street Address TBD City, State, Zip TBD Email: TBD Phone: TBD

b. In order to expedite administration of this contract, the Administrative Contracting Officer for this contract, if delegated, shall direct inquiries through the appropriate government office/representative listed above.

c. Contractor shall coordinate all matters affecting task order performance through the COR and Contract Negotiator as appropriate. If initial response to contract negotiator's email goes unanswered after 3 business days or if the contractor knows the previous negotiator has left Army Contracting Command Orlando, forward message to the designated contracting officer.

d. The COR will act as the Contracting Officer's representative for technical matters, providing technical direction and discussion as necessary with respect to the contract requirements, and monitoring the progress and quality of contractor performance. The COR is not an Administrative Contracting Officer and does not have authority to take any action, either directly or indirectly, to change the pricing, cost, quantity, quality, place of performance, delivery schedule, or any other terms and conditions of the contract, or to direct the accomplishment of effort which goes beyond the scope of the contract.

When, in the opinion of the contractor, the COR requests effort outside the existing scope of the contract ( or delivery order), the contractor shall promptly notify the contracting officer (ordering officer) in writing. No action shall be taken by the contractor until the contracting officer (or ordering officer) has issued a modification to the contract (or delivery order) or has otherwise resolved the issue.

In the absence of the COR named above (due to reasons such as leave, illness, official travel), all responsibilities and functions assigned to the COR shall be the responsibility of the Alternate Contracting Officers Representative (ACOR) acting on behalf of the COR.

ALLOTMENT OF FUNDS

a. It is hereby understood and agreed that the total cost of the contract will not exceed the total amount of $ TBD, which amount consists of an estimated cost of $ TBD and a fixed fee of $ TBD.

b. It is hereby understood and agreed that CLIN 0001 will not exceed the total amount of $ TBD, which amount consists of an TOTAL FIRM FIXED PRICE of $ TBD. The total amount presently available for payment and allotted to CLIN XXXX is $ TBD. It is estimated that the allotted amount of $ TBD will cover the period from TBD through TBD.

c. It is hereby understood and agreed that CLIN 0002 will not exceed the total amount of $ TBD, which amount consists of an estimated cost of $ TBD and a fixed fee of $ TBD. The total amount presently available for payment and allotted to CLIN XXXX is $ TBD. It is estimated that the allotted amount of $ TBD will cover the period from TBD through TBD.

d. It is hereby understood and agreed that CLIN 0003 will not exceed the total amount of $ TBD (no fee).

The total amount presently available for payment and allotted to CLIN XXXX is $ TBD (no fee). It is estimated that the allotted amount of $ TBD will cover the period from TBD through TBD.

e. It is hereby understood and agreed that CLIN 0004 will not exceed the total amount of $ TBD (no fee).

The total amount presently available for payment and allotted to CLIN XXXX is $ TBD (no fee). It is estimated that the allotted amount of $ TBD will cover the period from TBD through TBD.

f. It is hereby understood and agreed that CLIN 0005 will not exceed the total amount of $ TBD, which

g. It is hereby understood and agreed that CLIN 0006 will not exceed the total amount of $ TBD, which

h. It is hereby understood and agreed that CLIN 0007 will not exceed the total amount of $0.00.

See Accounting and Appopriation Data detailed below.

COST REIMBURSABLE CLIN CEILING

a. Part Time Training Exercise Support and pre-approved Over and Above training support services by Full-Time

Contractor personnel

All allowable direct labor for part-time Exercise Support and Over and Above Effort required in accordance with the Performance Work Statement, will be reimbursed at cost with indirect cost burdens in accordance with the Contractor’s approved indirect cost rate methodology. The Contractor shall also be paid a negotiated fixed fee for this support. The total cost (i.e. direct and indirect costs only) plus fixed fee will be paid up to the annual not-to-exceed amounts listed below.

At this time the specific amounts of this effort cannot be identified; however, the Part Time Exercise Support and Over and Above effort for Full Time Personnel cost plus fixed fee cannot exceed the annual Not-to-Exceed amount as specified below for each CLIN:

CLIN Annual Not-to-Exceed Amount

0002 $

1002 $

2002 $

3002 $

4002 $

These amounts are subject to change during contract performance based on changes in mission paremeters.

Any changes required will be negotiated with the Contractor and adopted via contract modification at that time.

b. Other Direct Costs (ODCs)

All Other Direct Costs, including travel in accordance with the Performance Work Statement, will be reimbursed at cost with indirect cost burdens in accordance with the Contractor’s approved indirect cost rate methodology but without profit or fee (i.e. direct and indirect costs only) up to the annual not-to-exceed amounts listed below.

At this time the specific ODC items cannot be identified; however, the ODC cost total cannot exceed the annual Not-to-Exceed amount as specified below for each CLIN:

CLIN Annual Not-to-Exceed Amount

0003 $

0004 $

1003 $

1004 $

2003 $

2004 $

3003 $

3004 $

4003 $

4004 $

These amounts are subject to change during contract performance based on changes in mission paremeters.

Any changes required will be negotiated with the Contractor and adopted via contract modification at that time.

c. Travel and Per Diem

Travel is required to support the Performance Work Statement, Attachment 1. In accordance with the contract requirements, direct costs associated with the Contractor's travel should not exceed the applicable rates found in the Joint Travel Regulations (JTR). All travel arrangements under the Contractor’s responsibility include:

clearance requests, hotel accommodations, travel orders, and visa/passport requirements, unless otherwise stated by the Government sponsor. The contractor shall make every effort to make all travel arrangements at least 30 days in advance in accordance with the Performance Work Statement. The COR will provide further guidance regarding travel needed to support this PWS during the period of performance.

d. Parking and Local Transportation

Parking facilities are available at the primary place of performance within walking distance to the office space at no charge to the Contractor. Monthly parking fees or any other type of transportation expenses (e.g.

Metro fare cards) for contractor personnel to commute to and from the place of performance shall not be charged to the contract as a direct cost.

e. Conference and Meeting Space

Conference and Meeting Space will not be required under this contract.

f. Printing and High Speed High Volume Duplicating

The scope of this contract does not include printing and high speed, high volume duplicating.

g. Food and beverages

All costs for food, not including the expenses provided for under the per-diem rate for meals and incidental expenses, are unallowable under this contract.

COST AND FEE PAYMENT

As consideration for the proper performance of the COST REIMBURSEABLE portion of the services required under this contract, the Contractor shall be paid as follows:

a. Costs, as provided for under the contract clause entitled "Allowable Cost and Payment," shall not exceed the amount set forth as "Estimated Cost" in Section B, and are subject to the contract clause entitled "Limitation of Cost" or "Limitation of Funds," whichever is applicable.

b. A fixed fee, in the amount set forth as ‘Fixed Fee’ in Section B, shall be paid upon completion of the work and services required under this contract and upon final acceptance by the Contracting Officer. However, the Contractor, may bill on each voucher the amount of the fee bearing the same percentage to the total fixed fee as the amount of cost billed bears to the total estimated cost, not to exceed the amount set forth as "Fixed Fee" in Section B. The total fixed fee billed, shall not exceed the total fixed fee specified in Section B and is subject to the contract clause entitled "Limitation of Cost" or "Limitation of Funds," whichever applies.

c. In accordance with FAR 52.216-8 Fixed Fee, the Administrative Contracting Officer (ACO), in order to protect the Government’s interest, shall withhold 10% of the fixed fee amount set forth in Section B or until a reserve is set aside in the amount of $100,000.00, whichever is less. The fixed fee withhold should be applied to each voucher. The ACO shall release the withhold in accordance with the provisions of FAR 52.216-8.

PGI 204.7108

a. Payment Instructions: The payment office shall allocate and record the amounts paid to the accounting classification citations based on the type of payment request submitted and type of effort using the table found at the following website:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions.

252.204-7006 Billing Instructions--Cost Vouchers MAY 2023

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

Inspection: Destination Acceptance: Destination

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

CLINS: X001, X002, Combo (Receiving Report and Invoice) CLINS: X003, X004, X005 Cost Voucher CLINS: X006, X007, X008 Receiving Report (Stand-alone)

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table - 1. COMBO [Invoice and Receiving Report] Or - 2. Stand Alone Receiving Report

Destination Inspection and Destination Other (DO) (Inspection at Destination and Acceptance Other Location)

CLINs X001, X002 Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490 Issue By DoDAAC W900KK Admin By DoDAAC W900KK Inspect By DoDAAC W906ZL Ship To Code (Note: This code will automatically populate the “Accept By” field.)

W906ZL

Routing Data Table – Cost Voucher – (Cost Type, Labor Hours or T&M Line Items) CLINs X003, X004, X005

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W900KK Admin By DoDAAC W900KK DCAA Auditor (DoDAAC) (for interim vouchers)

TBD

Service Approver (DoDAAC) (for final voucher)

W900KK

Routing Data Table –Receiving Report Stand-alone for Submission of Contract Data Requirements List (CDRL) – Stand Alone Receiving Report

Destination Inspection and Destination Acceptance (DD) (Inspection and Acceptance by Requiring Activity)

CLIN X006, X007, X008

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W900KK Admin By DoDAAC W900KK Inspect By DoDAAC W906ZL Ship To Code W906ZL

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

NAME EMAIL ADDRESS TELEPHONE TITLE/WAWF ROLE(S)

Caffee Odermann Caffee.l.odermann.civ@army.mil 407-208-3060 COR / Inspector & Acceptor Will Bass willie.c.bass2.civ@army.mil 321-235-7649 Contract Specialist

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

NAME EMAIL ADDRESS TELEPHONE TITLE/WAWF ROLE(S)

Tara Wagner tara.m.wagner3.civ@army.mil 407-208-5782 Group Administrator (GAM) Thomas Bunch thomas.j.bunch.civ@army.mil 407-384-3792 GAM Alternate

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-2 Security Requirements MAR 2021 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.204-30 Federal Acquisition Supply Chain Security Act Orders--

Prohibition.

DEC 2023

52.209-1 Qualification Requirements FEB 1995 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-14 Reserve Officer Training Corps and Military Recruiting on Campus

NOV 2021

52.210-1 Market Research NOV 2021 52.211-11 Liquidated Damages--Supplies, Services, or Research and

Development

SEP 2000

52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data-- Modifications (DEVIATION 2022-O0001)

OCT 2021

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2022-O0001)

OCT 2021

52.215-14 Integrity of Unit Prices NOV 2021 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-23 Limitations on Pass-Through Charges JUN 2020 52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract--No Fee APR 1984 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.222-2 Payment For Overtime Premiums JUL 1990 52.222-19 Child Labor -- Cooperation with Authorities and Remedies NOV 2023 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons NOV 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer

Products

OCT 2015

52.223-16 Alt I Acquisition of EPEAT - Registered Personal Computer Products - Alternate I

JUN 2014

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.227-11 Patent Rights--Ownership By The Contractor MAY 2014 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-16 Alt I Progress Payments (NOV 2021) - Alternate I MAR 2000 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-20 Limitation Of Cost APR 1984 52.232-22 Limitation Of Funds APR 1984 52.232-25 Prompt Payment JAN 2017 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I FEB 2002 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014 52.233-2 Service Of Protest SEP 2006

52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs DEC 2022 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Products and Commercial

Services

DEC 2023

52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-4 Termination For Convenience Of The Government (Services) (Short Form)

APR 1984

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

JAN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters JAN 2023 252.204-7000 Disclosure Of Information OCT 2016 252.204-7002 Payment For Contract Line or Subline Items Not Separately

Priced

APR 2020

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7023 Reporting Requirements for Contracted Services. JUL 2021 252.204-7023 Alt I Reporting Requirements for Contracted Services (JUL 2021)

Alternate I

JUL 2021

252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.219-7011 Notification to Delay Performance JUN 1998 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements JAN 2023 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

OCT 2020

252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China

JAN 2023

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations

JAN 2023

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.225-7995 (Dev) Contractor Personnel Performing in the United States Central Command Area of Responsibility (Deviation 2017-O0004)

SEP 2017

252.227-7013 Rights in Technical Data--Other Than Commercial Products and Commercial Services

MAR 2023

252.227-7014 Rights in Other Than Commercial Computer Software and Other Than Commercial Computer Software Documentation

MAR 2023

252.227-7015 Technical Data--Commercial Products and Commercial Services

MAR 2023

252.227-7016 Rights in Bid or Proposal Information JAN 2023 252.227-7017 Identification and Assertion of Use, Release, or Disclosure

Restrictions

JAN 2023

252.227-7018 Rights in Other Than Commercial Technical Data and Computer Software--Small Business Innovation Research (SBIR) Program

NOV 2023

252.227-7019 Validation of Asserted Restrictions--Computer Software JAN 2023 252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

JAN 2023

252.227-7026 Deferred Delivery Of Technical Data Or Computer Software APR 1988 252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.227-7039 Patents--Reporting Of Subject Inventions APR 1990 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7007 Limitation Of Government's Obligation APR 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.239-7016 Telecommunications Security Equipment, Devices, Techniques, And Services

DEC 1991

252.242-7005 Contractor Business Systems FEB 2012 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7001 Contractor Purchasing System Administration MAY 2014 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7005 Management and Reporting of Government Property JAN 2024 252.246-7001 Warranty Of Data MAR 2014 252.251-7000 Ordering From Government Supply Sources AUG 2012

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within (30 days).

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the…